Award recordCONTRACT

ASCO POWER SERVICES INC

PIID VA24815P3056· VHA· 248-NETWORK CONTRACT OFFICE 8· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2015· $14,027 net obligations· UEI CUX1KN9YS7M5· NJ

Description

IGF::CT::IGF CRITICAL FUNCTION - ELECTRICAL SWITCHGEAR UPGRADE

First action · last action
2015-09-16 · 2015-09-16
Transactions
1
First transaction's obligation
$14,027
Base + all options value (sum of deltas)
$14,027
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 1 transaction

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$14,027$0Base award · 2015-09-16 · this action $14,027 · running total $14,027
  • Base2015-09-16+$14,027= $14,027
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-16+$14,027$14,027IGF::CT::IGF CRITICAL FUNCTION - ELECTRICAL SWITCHGEAR UPGRADE

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI CUX1KN9YS7M5)

AwardOffice · PSC / listingNet obligationsFY
36C24426N0574244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$9,175FY2026
36C24426D0008244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$0FY2026
36C24926N0327249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$40,702FY2026
36C26326P0153NETWORK CONTRACT OFFICE 23 (36C263) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$54,645FY2026
36C24226P0081242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2026
36C24825P1629248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$47,540FY2025

Other recipients under J059 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816P0523MIAMI BREAKER, INC.248-NETWORK CONTRACT OFFICE 8$6,800FY2016
VA24815F3164TL SERVICES, INC.248-NETWORK CONTRACT OFFICE 8$21,878FY2015
VA24815P3112EATON CORPORATION248-NETWORK CONTRACT OFFICE 8$9,700FY2015
VA24815P2579SAN DIEGO PROJECT MANAGEMENT PSC248-NETWORK CONTRACT OFFICE 8$5,004FY2015
VA24815P1507IRC AIR CONTRACTOR, INC.248-NETWORK CONTRACT OFFICE 8$47,120FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P3056_3600_-NONE-_-NONE- · retrieved 2026-09-26.